Sunshine Portal · Section
Environment Department
All Budgets category breakdown for Environment Department (Fund 06400) for FY2027.
Data as of: August 31, 2026Updated: September 14, 20263 records
- Approved Budget
- $69,271,400.00
- Adjusted Budget
- $69,743,917.00
- Total Expenditures
- $3,063,786.38
- Budget Balance
- $66,680,130.62
Categories
3 categories appropriated to Environment Department.
All Budgets · FY2027 · Executive
| Category | Approved Budget | Adjusted Budget | Total Expenditures | Budget Balance |
|---|---|---|---|---|
| All | $69,271,400.00 | $69,743,917.00 | $3,063,786.38 | $66,680,130.62 |
| CONTRACTUAL SERVICES | $39,667,300.00 | $40,139,817.00 | $183,480.43 | $39,956,336.57 |
| PERSONAL SERVICES & EE BENEFIT | $19,050,900.00 | $19,050,900.00 | $2,665,212.57 | $16,385,687.43 |
| OTHER | $10,553,200.00 | $10,553,200.00 | $215,093.38 | $10,338,106.62 |
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